{ "company_number": "05870611", "name": "89-91 Norwood Rd Management Company Limited", "url": "/company/05870611", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-07-10", "dissolved_on": null, "sic_codes": [ { "code": "98000", "description": "Residents property management", "section": "T", "section_name": "Activities of households as employers; undifferentiated goods- and services-producing activities of households for own use", "url": "/sic/98000" } ], "registered_address": { "id": 476323, "url": "/address/476323", "line1": "6 GENESIS BUSINESS CENTRE", "line2": "REDKILN WAY", "post_town": "HORSHAM", "county": "WEST SUSSEX", "country": "ENGLAND", "postcode": "RH13 5QH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05870611", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05870611/accounts/2025-07-31", "pdf_url": "/company/05870611/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "24057.00", "cash_bank_in_hand": "66783.00", "current_assets": "90840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36624.00", "total_assets_less_current_liabilities": "36624.00", "net_assets_liabilities": "36624.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/05870611/accounts/2024-07-31", "pdf_url": "/company/05870611/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "20900.00", "cash_bank_in_hand": "54141.00", "current_assets": "75041.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36624.00", "total_assets_less_current_liabilities": "36624.00", "net_assets_liabilities": "36624.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/05870611/accounts/2023-07-31", "pdf_url": "/company/05870611/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "20735.00", "cash_bank_in_hand": "45539.00", "current_assets": "66274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36624.00", "total_assets_less_current_liabilities": "36624.00", "net_assets_liabilities": "36624.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05870611/accounts/2022-07-31", "pdf_url": "/company/05870611/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "24729.00", "cash_bank_in_hand": "34906.00", "current_assets": "59635.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36624.00", "total_assets_less_current_liabilities": "36624.00", "net_assets_liabilities": "36624.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05870611/accounts/2021-07-31", "pdf_url": "/company/05870611/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "34581.00", "cash_bank_in_hand": "26244.00", "current_assets": "60825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36624.00", "total_assets_less_current_liabilities": "36624.00", "net_assets_liabilities": "36624.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": "-46959.00", "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05870611/accounts/2020-07-31", "pdf_url": "/company/05870611/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "23851.00", "cash_bank_in_hand": "22810.00", "current_assets": "46661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42458.00", "total_assets_less_current_liabilities": "42458.00", "net_assets_liabilities": "42458.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": "-41125.00", "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05870611/accounts/2019-07-31", "pdf_url": "/company/05870611/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "8130.00", "cash_bank_in_hand": "32573.00", "current_assets": "40703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36624.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "36624.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/05870611/accounts/2018-07-31", "pdf_url": "/company/05870611/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "13998.00", "cash_bank_in_hand": "42130.00", "current_assets": "56128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46175.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "46175.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/05870611/accounts/2017-07-31", "pdf_url": "/company/05870611/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "38329.00", "current_assets": "38329.00", "creditors_due_within_one_year": "8505.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29824.00", "total_assets_less_current_liabilities": "29824.00", "net_assets_liabilities": "29824.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": "13001.00", "shareholder_funds": "29824.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05870611/accounts/2016-07-31", "pdf_url": "/company/05870611/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "26450.00", "current_assets": "26450.00", "creditors_due_within_one_year": "9627.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16823.00", "total_assets_less_current_liabilities": "16823.00", "net_assets_liabilities": "16823.00", "called_up_share_capital": "22.00", "profit_loss_account_reserve": null, "shareholder_funds": "16823.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05870611/accounts/2014-07-31", "pdf_url": "/company/05870611/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "170.00", "debtors": null, "cash_bank_in_hand": "15505.00", "current_assets": "15505.00", "creditors_due_within_one_year": "12860.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2645.00", "total_assets_less_current_liabilities": "2815.00", "net_assets_liabilities": "2815.00", "called_up_share_capital": "33.00", "profit_loss_account_reserve": "2782.00", "shareholder_funds": "2815.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05870611/accounts/2013-07-31", "pdf_url": "/company/05870611/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "513.00", "debtors": "2381.00", "cash_bank_in_hand": "15215.00", "current_assets": "17596.00", "creditors_due_within_one_year": "7764.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9832.00", "total_assets_less_current_liabilities": "10345.00", "net_assets_liabilities": "8555.00", "called_up_share_capital": "33.00", "profit_loss_account_reserve": null, "shareholder_funds": "8555.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/05870611/accounts/2012-07-31", "pdf_url": "/company/05870611/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "684.00", "debtors": null, "cash_bank_in_hand": "11564.00", "current_assets": "11564.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13253.00", "total_assets_less_current_liabilities": "13937.00", "net_assets_liabilities": "2574.00", "called_up_share_capital": "33.00", "profit_loss_account_reserve": null, "shareholder_funds": "2574.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/05870611/accounts/2011-07-31", "pdf_url": "/company/05870611/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "913.00", "debtors": null, "cash_bank_in_hand": "12024.00", "current_assets": "13473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-411.00", "total_assets_less_current_liabilities": "502.00", "net_assets_liabilities": "502.00", "called_up_share_capital": "33.00", "profit_loss_account_reserve": null, "shareholder_funds": "502.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/05870611/accounts/2010-07-31", "pdf_url": "/company/05870611/accounts/2010-07-31.pdf", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "468.00", "debtors": "2307.00", "cash_bank_in_hand": "18006.00", "current_assets": "20313.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6647.00", "total_assets_less_current_liabilities": "7115.00", "net_assets_liabilities": "7115.00", "called_up_share_capital": "33.00", "profit_loss_account_reserve": "7082.00", "shareholder_funds": "7115.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" }, { "url": "/company/05870611/accounts/2009-07-31", "pdf_url": "/company/05870611/accounts/2009-07-31.pdf", "made_up_date": "2009-07-31", "period_start": "2009-07-31", "period_end": "2009-07-31", "entity_name": "89-91 Norwood Rd Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3776.00", "cash_bank_in_hand": "15734.00", "current_assets": "19510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19510.00", "total_assets_less_current_liabilities": "19510.00", "net_assets_liabilities": "10678.00", "called_up_share_capital": "33.00", "profit_loss_account_reserve": "10645.00", "shareholder_funds": "10678.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-07-31", "filing_date": "2016-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05870611/accounts/2015-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05870611/filing-history/MzE0MjA4MjE0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05870611/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05870611/filing-history/MjAzMjMyNDU0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05870611/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05870611/filing-history/MjAwNTAwNDUwN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05870611/filing-history" }, "confirmation_statement": { "next_due": "2027-08-25", "last_made_up": "2026-08-11" }, "officers": [ { "name": "AWASTHI, Shyam", "person_url": "/person/7700411", "role": "director", "appointed_on": "2022-01-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T14:20:08+00:00" }, { "name": "SAMRA, Mikal Manjinder Singh", "person_url": "/person/7700387", "role": "director", "appointed_on": "2021-11-30", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T14:20:08+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }